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Nonprofit · EIN 46-3308204

LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP

Tax-exempt · PAHRUMP, NV 89060

Financials

$2M$1.4M2023$2.1M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,062,147$1,677,256$384,891$2,611,082$1,030,529$1,580,553
December 31, 2023990$1,981,402$1,434,516$546,886$1,911,726$716,064$1,195,662
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,026,006
of which government grants
$1,016,702
Program service revenue
$988,699
Investment income
$44,292
Other revenue
$3,150

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$91,036
Other salaries and wages
$592,073
Salaries, compensation and benefits (total)
$756,169
Professional fundraising fees
$0
Accounting fees
$1,200
Depreciation
$127,195
Program services (functional)
$540,295
Management and general (functional)
$1,136,961

Balance sheet and other

Total assets, start of year
$1,911,726
Total assets, end of year
$2,611,082
Total liabilities, end of year
$1,030,529
Net assets, end of year
$1,580,553
Land, buildings and equipment
$1,394,748
Net assets without donor restrictions
$1,580,553
Gross receipts
$2,062,147
Employees
24
State of legal domicile
NV

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROCHELLE POERIOPresident
Trustee or director
60$91,036
SALLI KERRTreasurer
Trustee or director
2$0
CHAD GOINSDirector
Trustee or director
2$0
KEITH BOLTONSecretary
Trustee or director
2$0
TASHA DOUGLASDirector
Trustee or director
2$0
RYAN MUCCIODirector
Trustee or director
2$0
ROBERT SAXENDirector
Trustee or director
2$0
DINA ERDAG--WILLIAMSONDirector
Trustee or director
2$0
THOMAS METSCHERDirector
Trustee or director
2$0
MARI LYNN JOHNSONDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ROCHELLE POERIOPresident
Trustee or director
60$89,400
SALLI KERRTreasurer
Trustee or director
2$0
CHAD GOINSDirector
Trustee or director
2$0
KEITH BOLTONSecretary
Trustee or director
2$0
TASHA DOUGLASDirector
Trustee or director
2$0
RYAN MUCCIODirector
Trustee or director
2$0
ROBERT SAXENDirector
Trustee or director
2$0
DINA ERDAG--WILLIAMSONDirector
Trustee or director
2$0
THOMAS METSCHERDirector
Trustee or director
2$0
MARI LYNN JOHNSONDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
2050 N HIGHWAY 160 600, PAHRUMP, NV 89060-0000
In care of
% ROCHELLE POERIO
Principal officer (990 for 2024)
ROCHELLE POERIO, 2050 N HIGHWAY 160 STE 600, PAHRUMP, NV 89060
Signed the 990
ROCHELLE POERIO, President
Phone
(775) 505-1625
Return prepared by
Paul M Healey & Sons CPAs Ltd

Mission

SUBSTANCE ABUSE COUNSELING, INTERVENTION AND EDUCATION.

990 for the year ended December 31, 2024

Program accomplishments

  • MISSION: TREATING ADDICTION WITH WHOLE HEALTH SOLUTIONS. TRANSITIONAL (SOBER) LIVING- PROVIDE RESIDENCE, STAFFING, ALL UTILLITIES, CLEANING SUPPLIES, AND OVERNIGHT TO MEN AND WOMEN AT RISK OF RELAPSE AND ENGAGED IN TREATEMENT. ADDICTION TREATEMENT-PROVIDE TREATEMENT SERVICE, INDIVIDUAL COUNSELING FOR ADDICTION AND CO-OCCURING DISORDER FOR ADULTS AND ADOLESCENTS. SERVICES DELIVERED IN RURAL/ FRONTIER AREAS AND OFTEN PROVIDED ON SLIDING-FEE-SCALE AND PRO BONO BASIS. COMMUNITY EDUCTAION-PROVIDE FREE NARCAN(OPIOD OVERDOSE REVERSAL DRUGS) TRAING AND DELIVERY. PROVIDE SPONSORED CPR TRAINING. EDUCATION FOR ADULTS, ADOLESCENTS AND FAMILIES ON THE DISEASE OF ADDICTION AND MENTAL HEALTH CO-OCCURING DISORDERS.
    Expenses $540,295

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3308204
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,611,082
Income (IRS master file)
$2,062,147

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,062,147$1,677,256$2,611,082XML
990-TDecember 2024–––IRS
990December 2023$1,981,402$1,434,516$1,911,726XML
990December 2022$1,245,544$976,741$1,005,927IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3308204).

Questions about LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP

What is the EIN of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP?
The employer identification number (EIN) of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP is 46-3308204.
Is LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP?
The 990 for the year ended December 31, 2024 names ROCHELLE POERIO.
Who are the officers and directors of LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $91,036 (ROCHELLE POERIO, President).
How much revenue does LIVING FREE HEALTH & FITNESS A NON-PROFIT CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,062,147, expenses of $1,677,256 and total assets of $2,611,082 at year end.

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